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O-RING

Awarded
SPE7M126FZ100Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE7M126FZ100 is a delivery order issued on July 8, 2026, to Blade Industrial Products Inc under the broader O-Rings Competitive Contract (O-RCC), identified as IDIQ contract SPE7LX26D0002. This specific order is for the procurement of 100,000 O-Rings, identified by NSN 5331016966697, for a total contract price of 41,985.00 dollars. The delivery for these items is scheduled for completion by March 5, 2027. The overarching IDIQ contract, managed by DLA Land and Maritime, was established on October 15, 2025, to provide a wide array of O-Ring products to the Department of Defense and other federal agencies. This master agreement features a base period of four years with two additional three-year option periods, allowing for a total potential duration of ten years. The procurement falls under NAICS code 339991 and ensures a guaranteed minimum dollar value of 5,000 dollars for the overall contract vehicle.

General Info

DLA awarded Blade Industrial Products $41,985 for 100,000 O-Rings by March 2027.

Contract Value

$41,985

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Award SPE7LX-26-D-0002 - O-Rings Competitive Contract (O-RCC)

PDF, Low priorityaward
Low

Delivery Order SPE7M1-26-F-Z100 - Blade Industrial Products Inc

PDF, Low prioritytask-order-award
Low

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126FZ100 posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $41,985.00 Award Date: 07-08-2026 Delivery order under: SPE7LX26D0002 Line items: - O-RING (NSN/Part 5331016966697, PR 7015537456)

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Same NAICS industry code

NAICS: 339991
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DIBBS
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 2 hours ago

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in 12 days
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